Muster Roll No. : 1278	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : 2615002/2021-2022/22830/AS    Sanction Date : 21/11/2021
Work Code : 2615002011/WH/9989014998	Work Name : Renovation of pond ( Daddahur) (2615002011/WH/9989014998)

Measurement Book Detail

MB NO.  4713        Page NO.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KIRANDEEP KAUR(Self) PB-15-002-011-001/53 SC ਦੌਧਰ P P P P P P A 6 262 1572 0 0 1572 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL001750 Credited 11/06/2022   2 JASVIR KAUR(Wife) PB-15-002-011-001/54 SC ਦੌਧਰ P A A A A A A 1 262 262 0 0 262 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL001750 Credited 11/06/2022   3 JASVIR KAUR(Self) PB-15-002-011-001/55 SC ਦੌਧਰ P P P P P P A 6 262 1572 0 0 1572 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL001750 Credited 11/06/2022   4 Beant Kaur(Daughter) PB-15-002-011-001/55 SC ਦੌਧਰ P P P P P P A 6 262 1572 0 0 1572 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001750 Credited 11/06/2022   5 GURCHARAN SINGH(Self) PB-15-002-011-001/56 SC ਦੌਧਰ P P P A A A A 3 262 786 0 0 786 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL001750 Credited 11/06/2022   6 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P P P P P A 6 262 1572 0 0 1572 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL001750 Credited 11/06/2022   7 GURMEET KAUR PB-15-002-011-001/58 SC ਦੌਧਰ P P P P P P A 6 262 1572 0 0 1572 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001750 Credited 11/06/2022   Daily Attendence 7 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8908 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8908 Average Per labour 1272.5714

Total man days : 34